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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : AX EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AX EST |
| Siren | 399336353 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037609 |
| Management number | 1994B03779 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 088.00 | 207 647.00 | 143 441.00 | 351 088.00 |
044 Total Fixed Assets | 351 088.00 | 207 647.00 | 143 441.00 | 351 088.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 626.00 | 7 626.00 | 7 626.00 | |
084 Cash | 19 688.00 | 19 688.00 | 19 688.00 | |
096 Total Current Assets + Prepaid Expenses | 27 314.00 | 27 314.00 | 27 314.00 | |
110 Total Assets | 378 402.00 | 207 647.00 | 170 755.00 | 378 402.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -996.00 | |||
142 Total Equity - Total I | 6 627.00 | |||
156 Loans and similar debts | 53 235.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 280.00 | |||
172 Other debts | 110 281.00 | |||
176 Total debts | 164 128.00 | |||
180 Liabilities Total | 170 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
195 Of which payables due in more than one year | 44 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 167.00 | 20 449.00 | 21 167.00 | |
232 Total operating income excluding VAT | 21 167.00 | 20 449.00 | 21 167.00 | |
242 Other external expenses | 4 068.00 | 2 769.00 | 4 068.00 | |
254 Depreciation and amortization | 17 039.00 | 13 038.00 | 17 039.00 | |
264 Total operating expenses | 21 106.00 | 15 807.00 | 21 106.00 | |
270 Operating profit | 61.00 | 4 641.00 | 61.00 | |
294 Financial expenses | 1 056.00 | 469.00 | 1 056.00 | |
310 Profit or loss | -996.00 | 4 172.00 | -996.00 | |
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